01 / Contract Profile
W912LR25PA031 Federal Contract Award
Agency code 2100
22ND CERFP PRARNG ROLE PLAYERS AND AMBULANCE SUPPORT SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912LR25PA031 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $52.6K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7PA USPFO ACTIVITY PR ARNG |
05 / Contractor
Who holds this federal contract?
RAGLAN LLC
UEI ZLCKHKZDVTC7 · CAGE 99EC8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561990 | ALL OTHER SUPPORT SERVICES | $52.6K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U099 | EDUCATION/TRAINING- OTHER | $52.6K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SALINAS, SALINAS, PUERTO RICO, UNITED STATES
ZIP 007513803
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00003 | $3.3K | W7PA USPFO ACTIVITY PR ARNGOffice code W912LR | 561990 | U099 |
| Jul 30, 2025 | P00002 | $0 | W7PA USPFO ACTIVITY PR ARNGOffice code W912LR | 561990 | U099 |
| Jul 10, 2025 | P00001 | $0 | W7PA USPFO ACTIVITY PR ARNGOffice code W912LR | 561990 | U099 |
| Jun 16, 2025 | Base action | $49.3K | W7PA USPFO ACTIVITY PR ARNGOffice code W912LR | 561990 | U099 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.